Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
labour cost of cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
ILAM CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
SHUBHAM SAINI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
ASWANI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
BRIJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
SUSHIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
RADHA SAINI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
AMIT SAINI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075873632
|
ANAND PRAKASH |
3,000 |